Nikhil Tekwani Email & Phone Number

Jaipur, Rj, In

India

Project Management• Overseeing the planning and monitoring of audits for the set span,• Own the system setup for new clients,• Provide weekly updates on KPIs and Audits status,• Manage Escalation Process (Start to End),• Assist in special projects,Delivery Management• Track and ensure the Financial Reports are shared with the Client in a timely manner,• Work closely with the Clients and Portfolio controllers concerningDay to day operations issues/concerns/highlights ,• Process improvement identification, adherence, and opportunities,• Effective change implementation,• Error tracking and ensuring to close the loops with the concerned stakeholders,• Ensure the best practices are adhered to andimplemented across the span,• Own and drive monthly feedback sessions for the span.• Own corrective and preventive actionplans,• Responsible for 9 month review and secondary review,• Gate keeper of process standardization, procedure documents and training documents,People Management• Onboarding of new Controllers,• Coach and mentor Controllers,• Conduct skip-level meetings with the team to collect feedback and execute an appropriate action plan,• Manage and execute appraisal cycles,• Work closely with AVP concerning hiring and attrition management,• Performance improvement management,

Jaipur, Rajasthan, India

• Client Relationship Management,• Service proposals as per the growing Clients requirement,• Validation of budgeted Vs actual billing to the client• Supervise Controllership function as Chief Engagement Manager (CEM)• Lead Intake and Client Onboarding,• Ensure Due-diligence and compliance from Statutory & SLA stand point,• Review financials and processes in accounting function,• Internal Audit & Due Diligence• Maintaining Gross margins, Up Sell & Cross Sell,• Signing Authority of Various reporting and filling,• Special Projects and Ad-hoc facilitator,

Gurugram, Haryana, India

Reconciliations , Closing & Reporting (RTR)• Project Management• Transitional Planning & Resource Alignment,• Team Building,• Managing SLA & CTQ adherence,• Maintaining ACF, QB & ETY,• Maintaining FPY Targets,• 3 tier Backup planning,• Performance management,• Supervising Control Framework

India

Global Legacy Solutions- Trailing , Transition & Simplifications.- Dormancy Analysis- Dissolution & Mergers- Closing & Reporting

India

BFSI- Finance & Accounts (R2R)Core responsibilities :• SME Reconciliations & Closing • Fatal Edit correction / trial balance adjustments,• MIS reporting for Clients & Controllership Team.• Business Representative in Global governance Meeting,• Interest computation & accrual journal entries,• Preparation of Dashboards & Comparative statement .• Peer Reviewer of Inter Company Reconciliation• Preparing & amending Standard Operating Procedures (SOP's)• Dormancy Analysis & Off color Substantiation to plan Amalgamation, dissolution, mergers & acquisitions.• Project Cleanups, Transition & Simplification.• Preparation of Settlement Cash maps & wires.• Performance & Open item Trackers.

India

• RMAC/ Scoping file analysis• Intercompany Settlements & track over loan agreement amendments• Comparative Statement Preparation• In-house Operations trainer• Cash & Intracompany daily transaction matching• GL Reconciliations• GL vs SL Comparative Statements• Mentoring, training & Coaching New team members

Master Of Business Administration - Mba, Accounting And Finance

Master Of Commerce, Finance, Accounts & Taxation

Master's degree in Accounts & Business Statistics

Bachelor Of Commerce, Accounting And Finance

Activities and Societies: Associated with Musical Band as a Male Vocalist, Participated in Ramp Walk/Fashion Show, Dance &.

Senior Secondary, Commerce

Activities and Societies: Kho-Kho , Singing & BasketballMajor: Finance & Entrepreneurship (CBSE Board)